Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, BENJAMIN |
RC-80574 |
1 |
29.95 |
4100********6795 |
96785D |
08/01/2017 |
| BECKER, SHARAYAH |
RC-80566 |
1 |
29.95 |
4100********6795 |
96507D |
08/01/2017 |
| BOWDEN, GARY |
RC-R000616 |
1 |
9.95 |
4037********3784 |
601094 |
08/01/2017 |
| CAVAZOS, DIANNA |
RC-R000335 |
1 |
9.95 |
4366********6810 |
012716 |
08/01/2017 |
| CHAPMAN, JACOB |
RC-71432 |
1 |
9.95 |
4300********7466 |
001955 |
08/01/2017 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
07760D |
08/01/2017 |
| CRAWFORD, ANN |
RC-R000233 |
1 |
19.95 |
4147********8707 |
07767D |
08/01/2017 |
| CRAWFORD-FEIT, LINDA |
RC-80484 |
1 |
19.95 |
4366********2843 |
019095 |
08/01/2017 |
| DAVIES, RICHARD TREVOR |
RC-85788 |
1 |
29.95 |
4465********4203 |
001137 |
08/01/2017 |
| DOREEN, JENNIFER |
RC-83154 |
1 |
29.95 |
4644********6059 |
512934 |
08/01/2017 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
075629 |
08/01/2017 |
| GAMBILL, LOGAN |
RC-R000611 |
1 |
19.95 |
4690********2824 |
075630 |
08/01/2017 |
| GILLETTE, KEVIN |
RC-R000834 |
1 |
9.95 |
4690********9885 |
075631 |
08/01/2017 |
| GLENN, LOU |
RC-R000251 |
1 |
19.95 |
4366********1345 |
016663 |
08/01/2017 |
| HARDEN, LUERETTA |
RC-67219 |
1 |
39.95 |
4867********8820 |
084907 |
08/01/2017 |
| HEBERT, JOHN |
RC-80477 |
1 |
29.95 |
4644********0570 |
512937 |
08/01/2017 |
| HEFNER, ANDREW |
RC-73932 |
1 |
29.95 |
4690********6135 |
075632 |
08/01/2017 |
| HERNANDEZ-HERNA, VICTOR |
RC-R000913 |
1 |
19.95 |
4473********4429 |
044929 |
08/01/2017 |
| HERTZ, JACOB |
RC-R000510 |
1 |
19.95 |
4690********1199 |
075702 |
08/01/2017 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
075633 |
08/01/2017 |
| HOCKETT, RYAN |
RC-R000854 |
1 |
10.00 |
4644********1021 |
512939 |
08/01/2017 |
| HUDDLESTON, MICHAEL |
RC-71325 |
1 |
29.95 |
4473********6259 |
044932 |
08/01/2017 |
| INGRAM, JANET |
RC-R000910 |
1 |
9.95 |
4690********4822 |
075703 |
08/01/2017 |
| JAMES, AMY |
RC-71493 |
1 |
19.95 |
4071********6940 |
075704 |
08/01/2017 |
| JENKINS, RAYNIE |
RC-68897 |
1 |
19.95 |
4867********2350 |
034907 |
08/01/2017 |
| JENSEN, MARISSA |
RC-R000646 |
1 |
19.95 |
4366********8382 |
000997 |
08/01/2017 |
| KASPER, MARLA |
RC-R000482 |
1 |
19.95 |
4342********9336 |
002451 |
08/01/2017 |
| LOPEZ, ELIZABETH |
RC-R000612 |
1 |
19.95 |
4342********7641 |
989709 |
08/01/2017 |
| LOUGLEY, MICAH |
RC-R000222 |
1 |
29.95 |
5449********4737 |
H67999 |
08/01/2017 |
| MADISON, DEWEY |
RC-R000631 |
1 |
9.95 |
4300********4369 |
001359 |
08/01/2017 |
| MCFARLAND, KENNETH |
RC-85856 |
1 |
9.95 |
4644********7708 |
512940 |
08/01/2017 |
| MORRISON, SAVANNAH |
RC-R000279 |
1 |
19.95 |
4690********1127 |
075634 |
08/01/2017 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00170R |
08/01/2017 |
| NOWLEN, ANDY |
RC-R000208 |
1 |
9.95 |
4037********5323 |
601094 |
08/01/2017 |
| OLDS, LAURIE |
RC-85765 |
1 |
29.95 |
4300********0682 |
001131 |
08/01/2017 |
| ORME, SHARON |
RC-R000823 |
1 |
9.95 |
4100********5543 |
00399G |
08/01/2017 |
| PERKO, DARRELL |
RC-80497 |
1 |
29.95 |
4690********8722 |
075635 |
08/01/2017 |
| ROSE, NATALIE |
RC-80457 |
1 |
29.95 |
4644********0570 |
512941 |
08/01/2017 |
| SCHWABLE, JAMES |
RC-R000292 |
1 |
19.95 |
4264********2057 |
06275B |
08/01/2017 |
| SMITH, CHERI |
RC-80496 |
1 |
25.00 |
4690********8722 |
075637 |
08/01/2017 |
| SUCHANEK, GLADYS |
RC-80419 |
1 |
9.95 |
4147********5553 |
08150C |
08/01/2017 |
| TREJO, AARON |
RC-R000408 |
1 |
19.95 |
4342********7641 |
924644 |
08/01/2017 |
| TREJO, AMERICA |
RC-R000429 |
1 |
19.95 |
4342********7641 |
464317 |
08/01/2017 |
| UNRUH, APRIL |
RC-R000818 |
1 |
19.95 |
4867********9382 |
094907 |
08/01/2017 |
| VANDENELZEN, ALLYSSA |
RC-R000618 |
1 |
48.95 |
4100********8425 |
01274D |
08/01/2017 |
| VANDENELZEN, BETHANY |
RC-R000638 |
1 |
9.95 |
4100********8425 |
01344D |
08/01/2017 |
| WALSVICK, BRANDON |
RC-R000278 |
1 |
19.95 |
4342********0907 |
367766 |
08/01/2017 |
| ZEBEDE, CHRISTOPHER |
RC-73921 |
1 |
29.95 |
4473********4337 |
044941 |
08/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 46 |
Visa |
931.80 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
971.70 |